Financial Audit of National Rural Support Program Under Multiple USAID Awards in Pakistan, July 1, 2016, to November 15, 2017

Recommendations

1

USAID/Pakistan determine the allowability of $6,548 in questioned costs (ineligible) identified in the fund accountability statement on page 29, and further detailed in Findings 1-4 on pages 50-53 of the audit report ($1,743), and the project costs not covered by the audit  as discussed on page 2 of this memorandum ($4,805), and recover any amount that is unallowable.

Questioned Cost:
$6,548
2

USAID/Pakistan for the Small Grants and Ambassador's Fund Program (SGAFP), establish the total amount of USAID funds that were misappropriated and reimbursed by USAID (ineligible) as discussed on page 2 of this memorandum and further detailed in the management letter (Observation 5 on pages 58–59 of the audit report), determine allowability, and recover any amount that is unallowable.

Questioned Cost:
$0